
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,095.8 | 1,152.1 | 1,359.3 | 1,353.9 | 1,412.1 | 1,284.6 | |
COGS | 681.8 | 710.7 | 862.8 | 866.9 | 899.9 | 858.7 | |
Gross Profit | 414 | 441.4 | 496.5 | 487 | 512.1 | 426 | |
Operating Expenses & Income | |||||||
Operating Income | 203 | 184.9 | 130.6 | 77.41 | 82.05 | (7.25436) | |
Total Operating Expenses | 892.8 | 967.2 | 1,228.7 | 1,276.5 | 1,330 | 1,291.9 | |
R&D Expenses | 57.24 | 65.35 | 79.34 | 94.62 | 90.87 | 87.23 | |
Selling General & Admin Expenses | 46.45 | 66.61 | 128.3 | 103.3 | 97.14 | 382.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.223403) | (2.95215) | (5.087509) | (10.34) | (10.62) | (10.36) | |
Interest Income | 1.012733 | 3.532054 | 4.407135 | 6.110353 | 2.374128 | 2.377862 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 161.8 | 162.5 | 100.6 | 16.51 | 21.53 | (20.72) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 217.4 | 216.8 | - | - | - | - | |